Billed Entity:
139469
FRN:
2199040185
Funding Year:
2021
470#:
190028310
471#:
211027596
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-29
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$41,329.85
Last Date of Service:
2024-06-30
Disbursed Amount:
$38,136.00
Payment Mode:
SPI
Remaining:
$3,193.85
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,920.22
$4,920.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,042.64
$59,042.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,042.64
$59,042.64
Discount Percent:
70
70
Requested Amount:
$41,329.85
$41,329.85